三井住建道路（1776）のセグメントごとの売上高・利益等
セグメント通期
- 【有報】
- セグメント情報等、連結財務諸表
| 科目 | 年度 | 製造・販売事業 | 建設事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 63.7億 | 265億 | - |
| 2014/03 | 73.8億 +16% | 290億 +9.5% | 20百万 | |
| 2015/03 | 63.1億 -14.5% | 297億 +2.2% | 53百万 +165% | |
| 2016/03 | 56.1億 -11% | 283億 -4.5% | 53百万 ±0% | |
| 2017/03 | 60.2億 +7.2% | 264億 -6.9% | 51百万 -3.8% | |
| 2018/03 | 62.8億 +4.4% | 276億 +4.8% | 55百万 +7.8% | |
| 2019/03 | 59.5億 -5.2% | 287億 +3.9% | 53百万 -3.6% | |
| 2020/03 | 55億 -7.7% | 278億 -3.1% | 52百万 -1.9% | |
| 2021/03 | 54.1億 -1.7% | 283億 +1.8% | 53百万 +1.9% | |
| 2022/03 | 52.5億 -2.9% | 262億 -7.4% | 52百万 -1.9% | |
| 2023/03 | 56.2億 +7% | 262億 ±0% | 50百万 -3.8% | |
| 2024/03 | 56.7億 +0.9% | 252億 -4% | 45百万 -10% | |
| 2025/03 | 55億 -2.9% | 246億 -2.3% | 46百万 +2.2% | |
| 2026/03 | - | - | 48百万 +4.3% | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | その他 |
| 売上総利益 | 2013/03 | 13.1億 | 16.9億 | - |
| 2014/03 | 13.2億 +1.1% | 21.4億 +26.3% | 10百万 | |
| 2015/03 | 11億 -16.5% | 24.5億 +14.9% | 30百万 +200% | |
| 2016/03 | 10.2億 -7.9% | 28.1億 +14.5% | 30百万 ±0% | |
| 2017/03 | 10.8億 +6.8% | 23.8億 -15.2% | 27百万 -10% | |
| 2018/03 | 9.68億 -10.7% | 26.6億 +11.5% | 31百万 +14.8% | |
| 2019/03 | 8.34億 -13.8% | 29.2億 +9.8% | 29百万 -6.5% | |
| 2020/03 | 8.58億 +2.9% | 29億 -0.8% | 27百万 -6.9% | |
| 2021/03 | 8.4億 -2.1% | 31.9億 +10% | 31百万 +14.8% | |
| 2022/03 | 5.71億 -32% | 26.1億 -18% | 28百万 -9.7% | |
| 2023/03 | 3.99億 -30.1% | 28.2億 +8% | 28百万 ±0% | |
| 2024/03 | 3.93億 -1.5% | 27.6億 -2.2% | 22百万 -21.4% | |
| 2025/03 | 2.93億 -25.4% | 21.5億 -22.1% | 15百万 -31.8% | |
| 2026/03 | - | - | 21百万 +40% | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | その他 |
| 原価率 | 2013/03 | 79.5% | 93.6% | - |
| 2014/03 | 82.1% +2.6% | 92.6% -1% | 50% | |
| 2015/03 | 82.5% +0.4% | 91.7% -0.9% | 43.4% -6.6% | |
| 2016/03 | 81.9% -0.6% | 90.1% -1.6% | 43.4% ±0% | |
| 2017/03 | 82% +0.1% | 91% +0.9% | 47.1% +3.7% | |
| 2018/03 | 84.6% +2.6% | 90.4% -0.6% | 43.6% -3.5% | |
| 2019/03 | 86% +1.4% | 89.8% -0.6% | 45.3% +1.7% | |
| 2020/03 | 84.4% -1.6% | 89.6% -0.2% | 48.1% +2.8% | |
| 2021/03 | 84.5% +0.1% | 88.8% -0.8% | 41.5% -6.6% | |
| 2022/03 | 89.1% +4.6% | 90% +1.2% | 46.2% +4.7% | |
| 2023/03 | 92.9% +3.8% | 89.3% -0.7% | 44% -2.2% | |
| 2024/03 | 93.1% +0.2% | 89.1% -0.2% | 51.1% +7.1% | |
| 2025/03 | 94.7% +1.6% | 91.3% +2.2% | 67.4% +16.3% | |
| 2026/03 | - | - | 56.3% -11.1% | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 139百万 | 68百万 | - | |
| 2020/03 | 502百万 +261.2% | 73百万 +7.4% | - | |
| 2021/03 | 669百万 +33.3% | 26百万 -64.4% | - | |
| 2022/03 | 613百万 -8.4% | 35百万 +34.6% | - | |
| 2023/03 | 976百万 +59.2% | 74百万 +111.4% | - | |
| 2024/03 | 842百万 -13.7% | 6百万 -91.9% | - | |
| 2025/03 | 207百万 -75.4% | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | その他 |
| 固定資産増加額 | 2013/03 | 166百万 | 69百万 | - |
| 2014/03 | 369百万 +122.3% | 386百万 +459.4% | 279百万 | |
| 2015/03 | 742百万 +101.1% | 127百万 -67.1% | 12百万 -95.7% | |
| 2016/03 | 985百万 +32.7% | 52百万 -59.1% | - | |
| 2017/03 | 639百万 -35.1% | 98百万 +88.5% | - | |
| 2018/03 | 177百万 -72.3% | 86百万 -12.2% | - | |
| 2019/03 | 139百万 -21.5% | 68百万 -20.9% | - | |
| 2020/03 | 502百万 +261.2% | 73百万 +7.4% | - | |
| 2021/03 | 669百万 +33.3% | 26百万 -64.4% | - | |
| 2022/03 | 613百万 -8.4% | 35百万 +34.6% | 0 | |
| 2023/03 | 976百万 +59.2% | 74百万 +111.4% | - | |
| 2024/03 | 842百万 -13.7% | 6百万 -91.9% | 0 | |
| 2025/03 | 207百万 -75.4% | 23百万 +283.3% | 34百万 | |
| 2026/03 | - | - | 2百万 -94.1% | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 59 | 374 | 1 | |
| 2020/03 | 60 +1.7% | 360 -3.7% | 1 ±0% | |
| 2021/03 | 64 +6.7% | 343 -4.7% | 1 ±0% | |
| 2022/03 | 70 +9.4% | 339 -1.2% | 1 ±0% | |
| 2023/03 | 71 +1.4% | 334 -1.5% | 1 ±0% | |
| 2024/03 | 70 -1.4% | 318 -4.8% | 1 ±0% | |
| 2025/03 | 64 -8.6% | 324 +1.9% | 1 ±0% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 18 | 37 | - | |
| 2020/03 | 14 -22.2% | 31 -16.2% | - | |
| 2021/03 | 11 -21.4% | 29 -6.5% | - | |
| 2022/03 | 9 -18.2% | 28 -3.4% | - | |
| 2023/03 | 7 -22.2% | 27 -3.6% | - | |
| 2024/03 | 10 +42.9% | 24 -11.1% | - | |
| 2025/03 | 6 -40% | 19 -20.8% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | その他 |
| 資産 | 2013/03 | 51.8億 | 111億 | 2百万 |
| 2014/03 | 55.3億 +6.7% | 125億 +12.2% | 349百万 +999.99% | |
| 2015/03 | 56.3億 +1.8% | 117億 -5.9% | 346百万 -0.9% | |
| 2016/03 | 57.7億 +2.6% | 102億 -13.4% | 329百万 -4.9% | |
| 2017/03 | 59.6億 +3.2% | 108億 +6.2% | 310百万 -5.8% | |
| 2018/03 | 58.4億 -1.9% | 106億 -1.5% | 293百万 -5.5% | |
| 2019/03 | 50.7億 -13.2% | 109億 +2.6% | 275百万 -6.1% | |
| 2020/03 | 52.9億 +4.4% | 106億 -2.5% | 258百万 -6.2% | |
| 2021/03 | 51.9億 -1.8% | 93億 -12.7% | 242百万 -6.2% | |
| 2022/03 | 52.1億 +0.2% | 98.3億 +5.7% | 224百万 -7.4% | |
| 2023/03 | 61.2億 +17.5% | 89.8億 -8.7% | 205百万 -8.5% | |
| 2024/03 | 62.3億 +1.9% | 83.3億 -7.2% | 188百万 -8.3% | |
| 2025/03 | 54.4億 -12.7% | 92.9億 +11.6% | 198百万 +5.3% | |
| 2026/03 | - | - | 181百万 -8.6% | |
| 科目 | 年度 | 製造・販売事業 | 建設事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | 2百万 | - | |
| 2015/03 | - | - | - | |
| 2016/03 | 19百万 | - | - | |
| 2017/03 | - | 25百万 | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 62百万 | - | - | |
| 2024/03 | 27百万 -56.5% | - | - | |
| 2025/03 | - | 13百万 | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 製造・販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 11.6億 | 16.8億 | 22.1億 | 23.3億 | 73.8億 |
| 2015/03 | 12.5億 +7.6% | 14億 -16.8% | 17.2億 -22% | 19.4億 -16.7% | 63.1億 -14.5% | |
| 2016/03 | 10.3億 -17.5% | 12.4億 -11.6% | 16.6億 -3.5% | 16.9億 -13.1% | 56.1億 -11% | |
| 2017/03 | 10.5億 +1.8% | 13.4億 +8.7% | 17億 +2.3% | 19.2億 +14.1% | 60.2億 +7.2% | |
| 2018/03 | 11.1億 +5.9% | 13.8億 +2.9% | 18.1億 +6.5% | 19.7億 +2.7% | 62.8億 +4.4% | |
| 2019/03 | 12.5億 +12.2% | 13.3億 -3.7% | 17.7億 -2.6% | 16.1億 -18.4% | 59.5億 -5.2% | |
| 2020/03 | 10.3億 -17.3% | 12.7億 -4.3% | 15.2億 -14.2% | 16.8億 +4.2% | 55億 -7.7% | |
| 2021/03 | 12.1億 +17.2% | 12.2億 -4.2% | 14.4億 -4.9% | 15.4億 -8.5% | 54.1億 -1.7% | |
| 2022/03 | 10.8億 -10.4% | 12.2億 ±0% | 14.8億 +2.8% | 14.6億 -4.9% | 52.5億 -2.9% | |
| 2023/03 | 10.9億 +1% | 12.6億 +3.1% | 17.4億 +17.2% | 15.3億 +4.4% | 56.2億 +7% | |
| 2024/03 | 11.5億 +4.8% | 14.4億 +14.6% | 16億 -8.2% | 14.9億 -2.8% | 56.7億 +0.9% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 1.37億 | 2.72億 | 4.16億 | 4.95億 | 13.2億 |
| 2015/03 | 1.03億 -24.8% | 1.83億 -32.7% | 3.54億 -14.9% | 4.62億 -6.7% | 11億 -16.5% | |
| 2016/03 | 0.65億 -36.9% | 1.77億 -3.3% | 3.67億 +3.7% | 4.06億 -12.1% | 10.2億 -7.9% | |
| 2017/03 | 0.83億 +27.7% | 2.24億 +26.6% | 3.71億 +1.1% | 4.06億 ±0% | 10.8億 +6.8% | |
| 2018/03 | 1.04億 +25.3% | 1.98億 -11.6% | 3.16億 -14.8% | 3.5億 -13.8% | 9.68億 -10.7% | |
| 2019/03 | 0.54億 -48.1% | 0.83億 -58.1% | 3.14億 -0.6% | 3.83億 +9.4% | 8.34億 -13.8% | |
| 2020/03 | 0.44億 -18.5% | 2.02億 +143.4% | 2.76億 -12.1% | 3.36億 -12.3% | 8.58億 +2.9% | |
| 2021/03 | 1.54億 +250% | 1.6億 -20.8% | 2.14億 -22.5% | 3.12億 -7.1% | 8.4億 -2.1% | |
| 2022/03 | 0.31億 -79.9% | 1.04億 -35% | 1.79億 -16.4% | 2.57億 -17.6% | 5.71億 -32% | |
| 2023/03 | -0.48億 赤字 | 0.43億 -58.7% | 1.67億 -6.7% | 2.37億 -7.8% | 3.99億 -30.1% | |
| 2024/03 | -0.32億 赤字 | 1.03億 +139.5% | 1.36億 -18.6% | 1.86億 -21.5% | 3.93億 -1.5% | |
| 原価率 | 2014/03 | 88.2% | 83.8% | 81.2% | 78.7% | 82.1% |
| 2015/03 | 91.8% +3.6% | 86.9% +3.1% | 79.5% -1.7% | 76.2% -2.5% | 82.5% +0.4% | |
| 2016/03 | 93.7% +1.9% | 85.7% -1.2% | 77.9% -1.6% | 75.9% -0.3% | 81.9% -0.6% | |
| 2017/03 | 92.1% -1.6% | 83.3% -2.4% | 78.2% +0.3% | 78.9% +3% | 82% +0.1% | |
| 2018/03 | 90.6% -1.5% | 85.7% +2.4% | 82.6% +4.4% | 82.3% +3.4% | 84.6% +2.6% | |
| 2019/03 | 95.7% +5.1% | 93.8% +8.1% | 82.2% -0.4% | 76.2% -6.1% | 86% +1.4% | |
| 2020/03 | 95.7% ±0% | 84.1% -9.7% | 81.8% -0.4% | 80% +3.8% | 84.4% -1.6% | |
| 2021/03 | 87.2% -8.5% | 86.9% +2.8% | 85.1% +3.3% | 79.7% -0.3% | 84.5% +0.1% | |
| 2022/03 | 97.1% +9.9% | 91.5% +4.6% | 87.9% +2.8% | 82.4% +2.7% | 89.1% +4.6% | |
| 2023/03 | 104.4% +7.3% | 96.6% +5.1% | 90.4% +2.5% | 84.5% +2.1% | 92.9% +3.8% | |
| 2024/03 | 102.8% -1.6% | 92.9% -3.7% | 91.5% +1.1% | 87.5% +3% | 93.1% +0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 44.9億 | 58.2億 | 70.3億 | 117億 | 290億 |
| 2015/03 | 42.9億 -4.6% | 70.8億 +21.7% | 74億 +5.2% | 109億 -6.7% | 297億 +2.2% | |
| 2016/03 | 57.8億 +34.7% | 67.1億 -5.2% | 70.3億 -5% | 88億 -19.3% | 283億 -4.5% | |
| 2017/03 | 42.5億 -26.5% | 53.8億 -19.9% | 70億 -0.4% | 97.5億 +10.8% | 264億 -6.9% | |
| 2018/03 | 47.5億 +11.8% | 65.4億 +21.7% | 70.5億 +0.8% | 93.1億 -4.6% | 276億 +4.8% | |
| 2019/03 | 50.3億 +5.9% | 73.1億 +11.7% | 72.9億 +3.4% | 91億 -2.2% | 287億 +3.9% | |
| 2020/03 | 50.3億 ±-0% | 71.4億 -2.3% | 62.1億 -14.9% | 94.6億 +4% | 278億 -3.1% | |
| 2021/03 | 50.2億 -0.2% | 64.8億 -9.2% | 73.7億 +18.7% | 94.7億 +0.1% | 283億 +1.8% | |
| 2022/03 | 52.4億 +4.5% | 58.2億 -10.2% | 68.6億 -6.8% | 83.1億 -12.3% | 262億 -7.4% | |
| 2023/03 | 47.5億 -9.4% | 64.5億 +10.9% | 75.2億 +9.5% | 75.3億 -9.4% | 262億 ±0% | |
| 2024/03 | 50.6億 +6.4% | 64.4億 -0.2% | 70.9億 -5.7% | 66.2億 -12.1% | 252億 -4% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 2.21億 | 3.81億 | 5.62億 | 9.71億 | 21.4億 |
| 2015/03 | 2.56億 +15.8% | 4.87億 +27.8% | 6.75億 +20.1% | 10.4億 +6.7% | 24.5億 +14.9% | |
| 2016/03 | 3.71億 +44.9% | 6.56億 +34.7% | 11.4億 +68.7% | 6.45億 -37.7% | 28.1億 +14.5% | |
| 2017/03 | 3.85億 +3.8% | 3.62億 -44.8% | 6.99億 -38.6% | 9.37億 +45.3% | 23.8億 -15.2% | |
| 2018/03 | 3.93億 +2.1% | 6.18億 +70.7% | 6.88億 -1.6% | 9.58億 +2.2% | 26.6億 +11.5% | |
| 2019/03 | 4.41億 +12.2% | 7.35億 +18.9% | 8.06億 +17.2% | 9.36億 -2.3% | 29.2億 +9.8% | |
| 2020/03 | 5.09億 +15.4% | 7.63億 +3.8% | 6.36億 -21.1% | 9.88億 +5.6% | 29億 -0.8% | |
| 2021/03 | 6.11億 +20% | 7.2億 -5.6% | 9.54億 +50% | 9億 -8.9% | 31.9億 +10% | |
| 2022/03 | 5.04億 -17.5% | 5.43億 -24.6% | 5.52億 -42.1% | 10.1億 +12.6% | 26.1億 -18% | |
| 2023/03 | 4.16億 -17.5% | 6.66億 +22.7% | 7.5億 +35.9% | 9.88億 -2.5% | 28.2億 +8% | |
| 2024/03 | 4.53億 +8.9% | 6.03億 -9.5% | 8.53億 +13.7% | 8.49億 -14.1% | 27.6億 -2.2% | |
| 原価率 | 2014/03 | 95.1% | 93.4% | 92% | 91.7% | 92.6% |
| 2015/03 | 94% -1.1% | 93.1% -0.3% | 90.9% -1.1% | 90.5% -1.2% | 91.7% -0.9% | |
| 2016/03 | 93.6% -0.4% | 90.2% -2.9% | 83.8% -7.1% | 92.7% +2.2% | 90.1% -1.6% | |
| 2017/03 | 90.9% -2.7% | 93.3% +3.1% | 90% +6.2% | 90.4% -2.3% | 91% +0.9% | |
| 2018/03 | 91.7% +0.8% | 90.5% -2.8% | 90.2% +0.2% | 89.7% -0.7% | 90.4% -0.6% | |
| 2019/03 | 91.2% -0.5% | 89.9% -0.6% | 88.9% -1.3% | 89.7% ±0% | 89.8% -0.6% | |
| 2020/03 | 89.9% -1.3% | 89.3% -0.6% | 89.8% +0.9% | 89.6% -0.1% | 89.6% -0.2% | |
| 2021/03 | 87.8% -2.1% | 88.9% -0.4% | 87% -2.8% | 90.5% +0.9% | 88.8% -0.8% | |
| 2022/03 | 90.4% +2.6% | 90.7% +1.8% | 92% +5% | 87.8% -2.7% | 90% +1.2% | |
| 2023/03 | 91.2% +0.8% | 89.7% -1% | 90% -2% | 86.9% -0.9% | 89.3% -0.7% | |
| 2024/03 | 91% -0.2% | 90.6% +0.9% | 88% -2% | 87.2% +0.3% | 89.1% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | - | - | - | 12百万 | 20百万 |
| 2015/03 | 16百万 | 14百万 | 10百万 | 13百万 +8.3% | 53百万 +165% | |
| 2016/03 | 15百万 -6.3% | 15百万 +7.1% | 11百万 +10% | 12百万 -7.7% | 53百万 ±0% | |
| 2017/03 | 14百万 -6.7% | 16百万 +6.7% | 9百万 -18.2% | 12百万 ±0% | 51百万 -3.8% | |
| 2018/03 | 17百万 +21.4% | 16百万 ±0% | 9百万 ±0% | 13百万 +8.3% | 55百万 +7.8% | |
| 2019/03 | 16百万 -5.9% | 16百万 ±0% | 10百万 +11.1% | 11百万 -15.4% | 53百万 -3.6% | |
| 2020/03 | 16百万 ±0% | 15百万 -6.3% | 10百万 ±0% | 11百万 ±0% | 52百万 -1.9% | |
| 2021/03 | 16百万 ±0% | 14百万 -6.7% | 11百万 +10% | 12百万 +9.1% | 53百万 +1.9% | |
| 2022/03 | 15百万 -6.3% | 13百万 -7.1% | 13百万 +18.2% | 11百万 -8.3% | 52百万 -1.9% | |
| 2023/03 | 15百万 ±0% | 15百万 +15.4% | 10百万 -23.1% | 10百万 -9.1% | 50百万 -3.8% | |
| 2024/03 | 10百万 -33.3% | 15百万 ±0% | 10百万 ±0% | 10百万 ±0% | 45百万 -10% | |
| 2025/03 | 11百万 +10% | 16百万 +6.7% | 9百万 -10% | 10百万 ±0% | 46百万 +2.2% | |
| 2026/03 | 13百万 +18.2% | 15百万 -6.3% | 10百万 +11.1% | 10百万 ±0% | 48百万 +4.3% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | - | - | - | 7百万 | 10百万 |
| 2015/03 | 10百万 | 9百万 | 5百万 | 6百万 -14.3% | 30百万 +200% | |
| 2016/03 | 10百万 ±0% | 9百万 ±0% | 5百万 ±0% | 6百万 ±0% | 30百万 ±0% | |
| 2017/03 | 8百万 -20% | 11百万 +22.2% | 2百万 -60% | 6百万 ±0% | 27百万 -10% | |
| 2018/03 | 11百万 +37.5% | 10百万 -9.1% | 3百万 +50% | 7百万 +16.7% | 31百万 +14.8% | |
| 2019/03 | 8百万 -27.3% | 11百万 +10% | 4百万 +33.3% | 6百万 -14.3% | 29百万 -6.5% | |
| 2020/03 | 11百万 +37.5% | 6百万 -45.5% | 5百万 +25% | 5百万 -16.7% | 27百万 -6.9% | |
| 2021/03 | 11百万 ±0% | 9百万 +50% | 5百万 ±0% | 6百万 +20% | 31百万 +14.8% | |
| 2022/03 | 9百万 -18.2% | 8百万 -11.1% | 5百万 ±0% | 6百万 ±0% | 28百万 -9.7% | |
| 2023/03 | 10百万 +11.1% | 9百万 +12.5% | 4百万 -20% | 5百万 -16.7% | 28百万 ±0% | |
| 2024/03 | 5百万 -50% | 9百万 ±0% | 3百万 -25% | 5百万 ±0% | 22百万 -21.4% | |
| 2025/03 | 6百万 +20% | 10百万 +11.1% | 4百万 +33.3% | -5百万 赤字 | 15百万 -31.8% | |
| 2026/03 | 7百万 +16.7% | 8百万 -20% | 2百万 -50% | 4百万 | 21百万 +40% | |
| 原価率 | 2014/03 | - | - | - | 41.7% | 50% |
| 2015/03 | 37.5% | 35.7% | 50% | 53.8% +12.1% | 43.4% -6.6% | |
| 2016/03 | 33.3% -4.2% | 40% +4.3% | 54.5% +4.5% | 50% -3.8% | 43.4% ±0% | |
| 2017/03 | 42.9% +9.6% | 31.3% -8.7% | 77.8% +23.3% | 50% ±0% | 47.1% +3.7% | |
| 2018/03 | 35.3% -7.6% | 37.5% +6.2% | 66.7% -11.1% | 46.2% -3.8% | 43.6% -3.5% | |
| 2019/03 | 50% +14.7% | 31.3% -6.2% | 60% -6.7% | 45.5% -0.7% | 45.3% +1.7% | |
| 2020/03 | 31.3% -18.7% | 60% +28.7% | 50% -10% | 54.5% +9% | 48.1% +2.8% | |
| 2021/03 | 31.3% ±0% | 35.7% -24.3% | 54.5% +4.5% | 50% -4.5% | 41.5% -6.6% | |
| 2022/03 | 40% +8.7% | 38.5% +2.8% | 61.5% +7% | 45.5% -4.5% | 46.2% +4.7% | |
| 2023/03 | 33.3% -6.7% | 40% +1.5% | 60% -1.5% | 50% +4.5% | 44% -2.2% | |
| 2024/03 | 50% +16.7% | 40% ±0% | 70% +10% | 50% ±0% | 51.1% +7.1% | |
| 2025/03 | 45.5% -4.5% | 37.5% -2.5% | 55.6% -14.4% | 150% +100% | 67.4% +16.3% | |
| 2026/03 | 46.2% +0.7% | 46.7% +9.2% | 80% +24.4% | 60% -90% | 56.3% -11.1% | |
10年以上蓄積したファイナンスデータとAIを掛け合わせて、投資の意思決定を加速させるポジションです。
